Civic Intelligence

Capital City Kiwanis Club- Tallahassee

990EZ • Fiscal year 2017 • EIN 59-6168949

Oct 01, 2016 to Sep 30, 2017 • Filed on Nov 09, 2017

2878 Mahan DrTallahassee, FL 32308

(850) 222-1608

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

64th percentile

9.4%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

-0.0%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$17,155

Up $3,343 (+24%) from 2016

Net Assets

Up

$16,206

Up $2,994 (+23%) from 2016

Liabilities

Up

$949

Up $349 (+58%) from 2016

Revenue

Down

$31,728

Down $8 (-0.0%) from 2016

Expenses

Down

$28,734

Down $2,853 (-9.0%) from 2016

Net Income

Up

$2,994

Up $2,845 (+1909%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20K$15K$10K$5.0K$0Assets 2010: $11,811Liabilities 2010: $545Net Assets 2010: $11,2662010Assets 2016: $13,812Liabilities 2016: $600Net Assets 2016: $13,2122016Assets 2017: $17,155Liabilities 2017: $949Net Assets 2017: $16,2062017

Highlighted filing

2017

Assets$17,155
Liabilities$949
Net Assets$16,206

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0Revenue 2010: $43,313Expenses 2010: $41,561Net Income 2010: $1,7522010Revenue 2016: $31,736Expenses 2016: $31,587Net Income 2016: $1492016Revenue 2017: $31,728Expenses 2017: $28,734Net Income 2017: $2,9942017

Highlighted filing

2017

Revenue$31,728
Expenses$28,734
Net Income$2,994
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$31,728
Mission and Program Overview

Mission

The capital city kiwanis club is a member of kiwanis international and the primary exempt purpose is to provide comminity service with an emphasis on chidren in the community.

Program Services

DescriptionGrantsExpenses
SUPPORTING TURN ABOUT AND KIWANIS ELIMINATE PROJECT-ESTIMATED 150 YOUTH SERVED.-$6,086
BENEFITING SOUTHERN SCHOLARSHIP HOUSE AND FOUNDATION, GIRLS ON THR RUN AND HEALTH START FAMILIES- OVER 100 FAMILIES SERVED.-$5,705
VARIOUS COMMUNITY PROJECTS SUCH AS HANDICAP RAMPS, LOW INCOME RENT ASSISTANCE, MEALS ON WHEELS, MIRACLE FIELD, AND HONOR FLIGHT TALLAHASSEE, IMMUNIZATION COALITION,KIDSFEST, HOSPITAL NURSERY TOYS - OVER 500 PEOPLE SERVED.-$4,927
SUPPORTING KEY CLUBS AND K-KIDS CONFERENCES AND SCHOLARSHIPS- ESTIMATED OVER 50 YOUTH SERVED.-$3,617
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES DAVISPresidentPT$0--
JIM LEDBETTERPresident El-$0--
ROSE PATTERSONVice Preside-$0--
AMBER TYNANPast Preside-$0--
ROSE LEDBETTERSecretaryPT$0--
JOE SANDERSTreasurerPT$0--
DUSTIN DRIGGERSDirector-$0--
HEATHER LOCKEDirector-$0--
JENNIFER OHLSENDirector-$0--
NATHAN DOLLARDirector-$0--
THOMAS J DUGGARDirector-$0--
THOMAS MORGANDirector-$0--
TIM ATKINSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Capital City Kiwanis Club-
EIN
59-6168949
Phone
8502221608
Address
2878 MAHAN DR, TALLAHASSEE, FL 32308

Signing Officer

Name
James Davis
Title
President
Phone
8502221608
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Sanders Holloway & Ryan
Address
2878 MAHAN DRIVE, TALLAHASSEE, FL 32308
Preparer
T E Joe Sanders
Phone
8502221608
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses community service 4,927 young children: priority 5,705 service leadership progra 6,086 foundation support 540 newsletter 960 storage unit 1,522 liability insurance 595 total 20,335

Form 990-ez, Part I, Line 20

Prior year reimbursement 0

Form 990-ez, Part II, Line 24

Storage unit deposit 25 25 total 25 25

Form 990-ez, Part II, Line 26

Deferred revenue 600 949 due to cap city kiwanis foundation 0 0

Form 990-ez, Part III

The capital city kiwanis club is a member of kiwanis international and the primary exempt purpose is to provide comminity service with an emphasis on chidren in the community.

Form 990-ez, Part III, Line 28

Various community projects such as handicap ramps, low income rent assistance, meals on wheels, miracle field, and honor flight tallahassee, immunization coalition,kidsfest, hospital nursery toys - over 500 people served.

Form 990-ez, Part III, Line 31

Supporting key clubs and k-kids conferences and scholarships- estimated over 50 youth served.

Raw XML Appendix159 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TALLAHASSEE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM LEDBETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROSE PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMBER TYNAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSE LEDBETTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DUSTIN DRIGGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HEATHER LOCKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JENNIFER OHLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9NATHAN DOLLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10THOMAS J DUGGAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11THOMAS MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12TIM ATKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
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IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt025
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IRS990EZ/ProgramServiceRevenueAmt020525
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BENEFITING SOUTHERN SCHOLARSHIP HOUSE AND FOUNDATION, GIRLS ON THR RUN AND HEALTH START FAMILIES- OVER 100 FAMILIES SERVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPORTING TURN ABOUT AND KIWANIS ELIMINATE PROJECT-ESTIMATED 150 YOUTH SERVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SUPPORTING KEY CLUBS AND K-KIDS CONFERENCES AND SCHOLARSHIPS- ESTIMATED OVER 50 YOUTH SERVED.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26086
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33617
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.CAPITALCITYKIWANISCLUB.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COMMUNITY SERVICE 4,927 YOUNG CHILDREN: PRIORITY 5,705 SERVICE LEADERSHIP PROGRA 6,086 FOUNDATION SUPPORT 540 NEWSLETTER 960 STORAGE UNIT 1,522 LIABILITY INSURANCE 595 TOTAL 20,335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR REIMBURSEMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STORAGE UNIT DEPOSIT 25 25 TOTAL 25 25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 600 949 DUE TO CAP CITY KIWANIS FOUNDATION 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CAPITAL CITY KIWANIS CLUB IS A MEMBER OF KIWANIS INTERNATIONAL AND THE PRIMARY EXEMPT PURPOSE IS TO PROVIDE COMMINITY SERVICE WITH AN EMPHASIS ON CHIDREN IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VARIOUS COMMUNITY PROJECTS SUCH AS HANDICAP RAMPS, LOW INCOME RENT ASSISTANCE, MEALS ON WHEELS, MIRACLE FIELD, AND HONOR FLIGHT TALLAHASSEE, IMMUNIZATION COALITION,KIDSFEST, HOSPITAL NURSERY TOYS - OVER 500 PEOPLE SERVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPORTING KEY CLUBS AND K-KIDS CONFERENCES AND SCHOLARSHIPS- ESTIMATED OVER 50 YOUTH SERVED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08502221608
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPITAL CITY KIWANIS CLUB-
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TALLAHASSEE
ReturnHeader/Filer/BusinessNameControlTxt0CAPI
ReturnHeader/Filer/EIN0596168949
ReturnHeader/Filer/PhoneNum08502221608
ReturnHeader/Filer/USAddress/AddressLine1Txt02878 MAHAN DR
ReturnHeader/Filer/USAddress/CityNm0TALLAHASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032308
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00FB1E5E7E1385531C5EF062B3244980A5E20DE4C
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462416777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDERS HOLLOWAY & RYAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02878 MAHAN DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TALLAHASSEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032308
ReturnHeader/PreparerPersonGrp/PhoneNum08502221608
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T E JOE SANDERS
ReturnHeader/ReturnTs02017-11-16T10:35:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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Filings